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EAP: Withholding Voucher Save Error - Unexpected data type code: None. (180,605) VOUCHER_LINE.WTHD_CD.FieldChange (Doc ID 2494247.1)

Last updated on JULY 21, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Error occurs when trying to save on-line Voucher for Withholding Supplier.


Online Error
A fatal PeopleCode SQL error occurred. Please consult your system log for details.

Unexpected data type code: None. (180,605) VOUCHER_LINE.WTHD_CD.FieldChange Name:createVndr.JurRowSet PCPC:1488 Statement:21
Called from: VOUCHER_LINE.WTHD_CD.FieldChange Name:createWthdRowSet Statement:75
Called from: VOUCHER_LINE.WTHD_CD.FieldChange Name:defaultWthdVchrLine Statement:88
Called from: VOUCHER_LINE.WTHD_CD.FieldChange Name:defaultAllWthdVchrLines Statement:140
Called from: FUNCLIB_AP.VENDOR_ID.FieldFormula Name:do_vendor Statement:810
Called from: VOUCHER.VENDOR_ID.RowInit Statement:82

The Evaluator encountered an unexpected data type code.

Log File Error

SQL0575N  View or materialized query table "PSADM.PS_WTHD_VCHRDEF_VW" cannot be used because it has been marked inoperative.

1. Navigate to Accounts Payable > Vouchers > Regular Entry
2. Provide Business Unit and Supplier ID having Withholding Enabled
       - Invoice Date, Amount, Supplier ID, Location, Address Seq NO and other required info
3. Click Save
4. Above error occurs


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